v3.26.1
Unaudited Condensed Consolidated Statement of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at Dec. 31, 2024 $ (119,997) $ 2 $ 557,444 $ (677,443)
Balance (in Shares) at Dec. 31, 2024   16,933,692    
Issuance of common stock related to restricted shares and restricted stock units (shares)   592,614    
Issuance of common stock related to performance-based restricted shares (shares)   360,000    
Issuance of common stock in private placements, (shares)   816,326    
Issuance of common stock in private placements 2,000   2,000  
Issuance of common stock in direct offerings, (shares)   12,800,002    
Issuance of common stock in direct offerings, value 27,892 $ 1 27,891  
Issuance of warrants to placement agents in direct offerings, value 1,494   1,494  
Issuance of common shares under Share Purchase Agreement (shares)   3,750,000    
Issuance of common shares under Share Purchase Agreement, value 10,744 $ 1 10,743  
Issuance of common stock in settlement of vendor payables, (shares)   24,457    
Issuance of common stock in settlement of vendor payables, value 60   60  
Issuance of common stock under software license agreement, shares   1,284,568    
Issuance of common stock under software license agreement, value 3,099   3,099  
Stock-based compensation expense 5,689   5,689  
Net loss (46,464)     (46,464)
Balance at Jun. 30, 2025 (115,483) $ 4 608,420 (723,907)
Balance (in Shares) at Jun. 30, 2025   36,561,659    
Balance at Mar. 31, 2025 (135,637) $ 2 560,270 (695,909)
Balance (in Shares) at Mar. 31, 2025   17,198,257    
Issuance of common stock related to restricted shares and restricted stock units (shares)   572,060    
Issuance of common stock related to performance-based restricted shares (shares)   360,000    
Issuance of common stock in private placements, (shares)   816,326    
Issuance of common stock in private placements 2,000   2,000  
Issuance of common stock in direct offerings, (shares)   12,800,002    
Issuance of common stock in direct offerings, value 27,892 $ 1 27,891  
Issuance of warrants to placement agents in direct offerings, value 1,494   1,494  
Issuance of common shares under Share Purchase Agreement (shares)   3,750,000    
Issuance of common shares under Share Purchase Agreement, value 10,744 $ 1 10,743  
Issuance of common stock in settlement of vendor payables, (shares)   24,457    
Issuance of common stock in settlement of vendor payables, value 60   60  
Issuance of common stock under software license agreement, shares   1,040,557    
Issuance of common stock under software license agreement, value 2,152   2,152  
Stock-based compensation expense 3,810   3,810  
Net loss (27,998)     (27,998)
Balance at Jun. 30, 2025 (115,483) $ 4 608,420 (723,907)
Balance (in Shares) at Jun. 30, 2025   36,561,659    
Balance at Dec. 31, 2025 (54,857) $ 7 733,135 (787,999)
Balance (in Shares) at Dec. 31, 2025   73,082,025    
Issuance of common stock related to restricted shares and restricted stock units (shares)   1,014,575    
Issuance of common stock related to performance-based restricted shares (shares)   225,000    
Issuance of common stock to settle incentive bonus accruals, (shares)   901,298    
Issuance of common stock to settle incentive bonus accruals 1,056   1,056  
Issuance of common stock in direct offerings, (shares)   13,575,534    
Issuance of common stock in direct offerings, value 14,304 $ 1 14,303  
Issuance of warrants in long-term debt financings, value 672   672  
Reclassification of HT common shares previously redeemable, shares   3,510,638    
Reclassification of HT common shares previously redeemable, value 6,600 $ 1 6,599  
Issuance of common stock related to convertible note conversions, (Shares)   967,018    
Issuance of common stock related to convertible note conversions, value 1,876   1,876  
Issuance of common shares under Share Purchase Agreement (shares)   21,100,000    
Issuance of common shares under Share Purchase Agreement, value 27,156 $ 2 27,154  
Issuance of common stock under software development agreement, (shares)   4,761,905    
Issuance of common stock under software development agreement, value 5,000 $ 1 4,999  
Stock-based compensation expense 4,131   4,131  
Net loss (48,395)     (48,395)
Balance at Jun. 30, 2026 (42,457) $ 12 793,925 (836,394)
Balance (in Shares) at Jun. 30, 2026   119,137,993    
Balance at Mar. 31, 2026 (63,195) $ 8 745,058 (808,261)
Balance (in Shares) at Mar. 31, 2026   78,399,455    
Issuance of common stock related to restricted shares and restricted stock units (shares)   1,014,575    
Issuance of common stock related to performance-based restricted shares (shares)   225,000    
Issuance of common stock to settle incentive bonus accruals, (shares)   901,298    
Issuance of common stock to settle incentive bonus accruals 1,056   1,056  
Issuance of common stock in direct offerings, (shares)   13,575,534    
Issuance of common stock in direct offerings, value 14,304 $ 1 14,303  
Issuance of warrants in long-term debt financings, value 672   672  
Reclassification of HT common shares previously redeemable, shares   3,510,638    
Reclassification of HT common shares previously redeemable, value 6,600 $ 1 6,599  
Issuance of common shares under Share Purchase Agreement (shares)   16,749,588    
Issuance of common shares under Share Purchase Agreement, value 18,496 $ 1 18,495  
Issuance of common stock under software development agreement, (shares)   4,761,905    
Issuance of common stock under software development agreement, value 5,000 $ 1 4,999  
Stock-based compensation expense 2,743   2,743  
Net loss (28,133)     (28,133)
Balance at Jun. 30, 2026 $ (42,457) $ 12 $ 793,925 $ (836,394)
Balance (in Shares) at Jun. 30, 2026   119,137,993